(POL) Set up an export file format for the vendor

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

In Poland, each bank uses its own file format standards. You can define the file format for a vendor bank before you generate the export file.

Note

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

Click Accounts payable > Setup > Payment > Methods of payment.
In the Methods of payment - vendors form, press CTRL+N to create a new method.
Enter the required details to create a method of payment for a vendor. For more information, see Methods of payment - vendors (form) Help.
Click the File formats tab.
Click Setup to open the File formats for methods of payment form.
In the File formats for methods of payment form, on the Export tab, in the Available list, select one or more export file formats that correspond to the method of payment to use.
Click the < button to move the selected export file formats to the Selected list.
Press CTRL+S or close the form.
In the Methods of payment – vendors form, in the Export format field, select the file format to use for payment.
Press CTRL+S or close the form.

See also